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Carnival Corporation & Plc Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | May 31, 2013 | Nov. 30, 2012
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 711 | $ 465
Trade and other receivables, net | 408 | 270
Insurance recoverables | 637 | 460
Inventories | 381 | 390
Prepaid expenses and other | 187 | 236
Total current assets | 2,324 | 1,821
Property and Equipment, Net | 32,481 | 32,137
Goodwill | 3,134 | 3,174
Other Intangibles | 1,298 | 1,314
Other Assets | 742 | 715
Total assets | 39,979 | 39,161
Current Liabilities |  |
Short-term borrowings | 14 | 56
Current portion of long-term debt | 2,000 | 1,678
Accounts payable | 627 | 549
Dividends payable | 194 | 583
Claims reserve | 737 | 553
Accrued liabilities and other | 857 | 845
Customer deposits | 3,626 | 3,076
Total current liabilities | 8,055 | 7,340
Long-Term Debt | 7,848 | 7,168
Other Long-Term Liabilities | 796 | 724
Shareholders' Equity |  |
Additional paid-in capital | 8,284 | 8,252
Retained earnings | 18,170 | 18,479
Accumulated other comprehensive loss | (473) | (207)
Treasury stock, 59 shares at 2013 and 55 shares at 2012 of Carnival Corporation and 32 shares at 2013 and 33 shares at 2012 of Carnival plc, at cost | (3,066) | (2,958)
Total shareholders' equity | 23,280 | 23,929
Liabilities and Equity, Total | 39,979 | 39,161
Common Stock |  |
Shareholders' Equity |  |
Common stock of Carnival Corporation, $0.01 par value; 1,960 shares authorized; 650 shares at 2013 and 649 shares at 2012 issued; Ordinary shares of Carnival plc, $1.66 par value; 216 shares at 2013 and 215 shares at 2012 issued | 7 | 6
Ordinary Shares |  |
Shareholders' Equity |  |
Common stock of Carnival Corporation, $0.01 par value; 1,960 shares authorized; 650 shares at 2013 and 649 shares at 2012 issued; Ordinary shares of Carnival plc, $1.66 par value; 216 shares at 2013 and 215 shares at 2012 issued | $ 358 | $ 357

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